Title Page
-
Conducted on
-
Engineer name and Site ID
-
Location
-
Scope of Works
- 5g DSS
- NTQ
- TEF Tech Add
- London Swap and Unwind
- London Unwind
- Metropolis 5G
- SW NSN Swap
- SW 5G
- VODA016
- Unwind SWAN
- Other
-
Cabinet Type
- Lancaster
- Vulcan
- Spitfire
- RBS6102
- RBS6201
- RBS6202
- Hybrid (Full/Half Height)
- CSC
- FCIA
- Other
Self Audit
-
Pre Start Photos taken?
-
Any Legacy Issues to Report?
-
Was a Patrol Fault raised or required?
-
Site Clearance Required?
-
External Alarms installed, tested and uploaded to NEMO?
-
Has the Electrical Testing and a Certification been completed?
-
Correct Breaker Rating as per DD?
-
Correct number of rectifers as per DD?
-
Labelling Completed (optical/tx/power/feeders)?
-
Ducting/Entry Points Sealed?
-
Cabinet Installation as per SID?
-
Hop Information been captured by using SDE or Equivalent App (NOT Manual) ?
-
Has the Bitumen been added to the Cabinet Plinth for Lancaster/Vulcan/AC Upstand?
-
Scope of works completed?
-
What works are still outstanding?
-
Was QARA Completed?
-
Revisit required?
-
Any other issues or comments with the upgrade? Please include any additional redline requirements.
-
Site complete photographs taken?
